Invoice #4669 for (Oliver Morgan)
2-118-856-5682
2007 Toyota RAV 4

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Start Date Description Technician Amount
2010-11-10REPAIR CRASH DAMAGE   $840.60 
Sub-total $840.60 
Tax ($6.75%)$56.74 
Total $897.34 
Fee

Payments
Total Payments To Date $897.34 
Balance Remaining $0.00 
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